Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_190723FTO_358283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24Z190720230519857 19/07/2023 LAKHIMUNI DEVI 3415039WL024931 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24Z190720230519858 19/07/2023 LAKHIMUNI DEVI 3415039WL024931 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 LAKHIMUNI DEVI ()
3 PATHERGAMA JH-15-039-024-005/198
(Manchhitanr) 		3415039000NRG24Z180720230512704 19/07/2023 Parekha Devi 3415039WL024511 Parekha Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 Parekha Devi ()
4 PATHERGAMA JH-15-039-024-006/1262
(Manchhitanr) 		3415039000NRG24Z190720230519876 19/07/2023 NIRANJAN YADAV 3415039WL024932 NIRANJAN YADAV 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 NIRANJAN YADAV ()
5 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24Z190720230519775 19/07/2023 KAVITA KUMARI 3415039WL024929 KAVITA KUMARI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 KAVITA KUMARI ()
6 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24Z190720230519776 19/07/2023 KAVITA KUMARI 3415039WL024929 KAVITA KUMARI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 KAVITA KUMARI ()
7 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24Z190720230519863 19/07/2023 BABLU SOREN 3415039WL024931 BABLU SOREN 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 BABLU SOREN ()
8 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24Z190720230519864 19/07/2023 BABLU SOREN 3415039WL024931 BABLU SOREN 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 BABLU SOREN ()
9 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039000NRG24Z190720230519921 19/07/2023 PANWATI DEVI 3415039WL024934 PANWATI DEVI 00048 BKID0005918 54 54 Processed 22/07/2023 S22259866 PANWATI DEVI ()
10 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039000NRG24Z190720230519922 19/07/2023 PANWATI DEVI 3415039WL024934 PANWATI DEVI 00048 BKID0005918 54 54 Processed 22/07/2023 S22259866 PANWATI DEVI ()
11 PATHERGAMA JH-15-039-024-009/208
(Manchhitanr) 		3415039000NRG24Z190720230519837 19/07/2023 Mamta kumari 3415039WL024930 Mamta kumari 00048 BKID0005918 54 54 Processed 22/07/2023 S22259866 Mamta kumari ()
12 PATHERGAMA JH-15-039-024-009/208
(Manchhitanr) 		3415039000NRG24Z190720230519838 19/07/2023 Mamta kumari 3415039WL024930 Mamta kumari 00048 BKID0005918 54 54 Processed 22/07/2023 S22259866 Mamta kumari ()
13 PATHERGAMA JH-15-039-024-009/223
(Manchhitanr) 		3415039000NRG24Z190720230519750 19/07/2023 PYARI KUMARI 3415039WL024927 PYARI KUMARI 00048 BKID0005918 54 54 Processed 22/07/2023 S22259866 PYARI KUMARI ()
SubTotal 1566 1566
14 PATHERGAMA JH-15-039-024-005/1
(Manchhitanr) 		3415039000NRG24Z180720230512703 19/07/2023 ANGAD SINGH 3415039WL024511 ANGAD SINGH 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259866 ANGAD SINGH ()
15 PATHERGAMA JH-15-039-024-005/48
(Manchhitanr) 		3415039000NRG24Z190720230519757 19/07/2023 KAUSHALYA DEVI 3415039WL024928 KAUSHALYA DEVI 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259866 KAUSHALYA DEVI ()
SubTotal 324 324
16 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24Z190720230519824 19/07/2023 VIJAY RAVIDAS 3415039WL024930 VIJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259866 VIJAY RAVIDAS ()
17 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24Z190720230519826 19/07/2023 VIJAY RAVIDAS 3415039WL024930 VIJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259866 VIJAY RAVIDAS ()
18 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24Z190720230519892 19/07/2023 MUNNI DEVI 3415039WL024933 MUNNI DEVI 00415 SBIN0002990 54 54 Processed 22/07/2023 S22259866 MUNNI DEVI ()
19 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24Z190720230519893 19/07/2023 MUNNI DEVI 3415039WL024933 MUNNI DEVI 00415 SBIN0002990 54 54 Processed 22/07/2023 S22259866 MUNNI DEVI ()
20 PATHERGAMA JH-15-039-024-009/68
(Manchhitanr) 		3415039000NRG24Z190720230519902 19/07/2023 ARUN YADAV 3415039WL024933 ARUN YADAV 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259866 ARUN YADAV ()
SubTotal 594 594
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_190723FTO_358283 BANK OF INDIA BKID0005918 PATHARGAMA 1566
2 PATHERGAMA JH3415039024_190723FTO_358283 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039024_190723FTO_358283 State Bank of India SBIN0002990 PATHARGAMA 594

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